Civic Intelligence

Edmonson County Middlehigh School Extracurricular Activities and PTO

EIN 46-3850610 • 501(c)3 • Brownsville, KY

Profile

The corporation provides support and financial assistance to the activity programs of the schools to enrich the lives of the students.

220 Wildcat WayBrownsville, KY 42218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1506%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,285

Up $11,575 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$106,285

Up $11,575 (+12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$133,506

Up $125,192 (+1506%) from 2021

Expenses

Up

$121,931

Up $117,191 (+2472%) from 2021

Net Income

Up

$11,575

Up $8,001 (+224%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $8,685Net Assets 2014: $8,6852014Assets 2015: $68,889Liabilities 2015: $0Net Assets 2015: $68,8892015Assets 2016: $93,045Liabilities 2016: $0Net Assets 2016: $93,0452016Assets 2017: $98,899Liabilities 2017: $0Net Assets 2017: $98,8992017Assets 2018: $83,901Liabilities 2018: $0Net Assets 2018: $83,9012018Assets 2019: $93,989Liabilities 2019: $0Net Assets 2019: $93,9892019Assets 2021: $94,710Net Assets 2021: $94,7102021Assets 2022: $106,285Net Assets 2022: $106,2852022

Highlighted filing

2022

Assets$106,285
Liabilities-
Net Assets$106,285
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $193,511Expenses 2014: $184,826Net Income 2014: $8,6852014Revenue 2015: $259,913Expenses 2015: $278,083Net Income 2015: -$18,1702015Revenue 2016: $379,356Expenses 2016: $355,200Net Income 2016: $24,1562016Revenue 2017: $362,962Expenses 2017: $357,108Net Income 2017: $5,8542017Revenue 2018: $352,252Expenses 2018: $367,250Net Income 2018: -$14,9982018Revenue 2019: $375,296Expenses 2019: $365,208Net Income 2019: $10,0882019Revenue 2021: $8,314Expenses 2021: $4,740Net Income 2021: $3,5742021Revenue 2022: $133,506Expenses 2022: $121,931Net Income 2022: $11,5752022

Highlighted filing

2022

Revenue$133,506
Expenses$121,931
Net Income$11,575
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,285
Liabilities
-
Net assets
$106,285
Revenue
$133,506
Expenses
$121,931
Net income
$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.34$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.08$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.75$3.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.52$3.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.63$3.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.79$3.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.60$2.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.94$1.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$133,506
Mission and Program Overview

Mission

The corporation provides support and financial assistance to the activity programs of the schools to enrich the lives of the students.

Edmonson county middle/high school extracurricular activities and pto raise funds to support edmonson county middle and high school students with their academic and extracurricular activities to enrich their lives.

Program Services

DescriptionGrantsExpenses
EDMONSON COUNTY MIDDLE/HIGH SCHOOL EXTRACURRICULAR ACTIVITIES AND PTO RAISE FUNDS TO SUPPORT EDMONSON COUNTY MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR ACADEMIC AND EXTRACURRICULAR ACTIVITIES TO ENRICH THEIR LIVES.-$121,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN WILLIAMSPresident-$0--
TAMMY WILLHITETreasurerPT$0--
MARK WARDLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edmonson County Middlehigh School
EIN
46-3850610
Phone
2705977272
Address
220 WILDCAT WAY, BROWNSVILLE, KY 42218

Signing Officer

Name
Jonathan Williams
Title
President
Phone
2705977272
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,428 equipment supplies 100,397 awards 20,106 total 121,931”

Form 990-ez, Part III

“Edmonson county middle/high school extracurricular activities and pto raise funds to support edmonson county middle and high school students with their academic and extracurricular activities to enrich their lives.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY WILLHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02705977272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WILDCAT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106285
IRS990EZ/GrossReceiptsAmt0133506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WARDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDMONSON COUNTY MIDDLE/HIGH SCHOOL EXTRACURRICULAR ACTIVITIES AND PTO RAISE FUNDS TO SUPPORT EDMONSON COUNTY MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR ACADEMIC AND EXTRACURRICULAR ACTIVITIES TO ENRICH THEIR LIVES.
IRS990EZ/ProgramServiceRevenueAmt084868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDMONSON COUNTY MIDDLE/HIGH SCHOOL EXTRACURRICULAR ACTIVITIES AND PTO RAISE FUNDS TO SUPPORT EDMONSON COUNTY MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR ACADEMIC AND EXTRACURRICULAR ACTIVITIES TO ENRICH THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121931
IRS990EZ/TotalProgramServiceExpensesAmt0121931
IRS990EZ/TotalRevenueAmt0133506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01084413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352252
IRS990ScheduleA/Total509Grp/TotalAmt01084413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,428 EQUIPMENT SUPPLIES 100,397 AWARDS 20,106 TOTAL 121,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDMONSON COUNTY MIDDLE/HIGH SCHOOL EXTRACURRICULAR ACTIVITIES AND PTO RAISE FUNDS TO SUPPORT EDMONSON COUNTY MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR ACADEMIC AND EXTRACURRICULAR ACTIVITIES TO ENRICH THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705977272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDMONSON COUNTY MIDDLEHIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTRACURRICULAR ACTIVITIES AND PTO
ReturnHeader/Filer/BusinessNameControlTxt0EDMO
ReturnHeader/Filer/EIN0463850610
ReturnHeader/Filer/PhoneNum02705977272
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WILDCAT WAY
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CARTER CPA
ReturnHeader/ReturnTs02023-05-15T17:56:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits